torrent January 2021/3 /23 /22 0583 / 08035 Meter No 724656900 POWER ‘Two, 2003240084 ‘TORRENT POWER LIMITED Bi bate 28-01-23, Cv: arz0pcoerLcoMOSs LV FEEDER:AWP-1K sags Mr. MANO} KUMAR ‘S/O SHRI CHANDBHAN 146 1112 JAGDISHPURA Q os 705014082 co SERVICE NO. ata 4 a ILUNG Mons Fem i JANUARY 2021 (DUE DATE : Sarena ces esc ict cet vere Tl AMT Rae Aron one efeit “Fa aang = aay ae hs tau Preset Readng/ en ee jut Me re. en 1.00 pill Days / fea a or at Tt 130, 2to0 se Ey tab oerauss Pe tees Fried Charges! Pew 201.80, ‘Current Reading Date/ ders @fS AR 25-01-21 ‘rah 1 APY 26-12-20 Previous Reading Date / Disconnection Dote/ d= 6 FAR IMMEDIATE 151 Excess Demand Charges / fer Fone esl = 29.69 Si ete Eieigi Changes ea wa 45409 Last Payment Roa war AR 0642-20 Eecrcty Duty / ga > 47.79 Last Payment Amount/ Re A aH 2A 1163.00 Reguetory Surcherget tet wan @.14% 0.00 Regustry Sucharge2 Wric® wea @428% = gg) MS PevmentMade/ Ru ray ts ONLINE Security Deposit) ar aff 300 Pupose/ sate Domestic a ES 10 a Atel oats 0.00 Late Payment Sucharge / fafa tu store ‘Debit / Credit Note / Ary Notice corre oer Fg oe Ae 9 aes or eB pe one ag oe Rahs sh sara ae ee ae aor (aera) een aes &eTAT TTT Gea BE ge er 8 Fe Fg Rt ge 15 RA a ace be RE gE we, reer Pe ORE TT fh on A a anc et Frio fee Boos ae Pgs er Rage RP aoes AY 8 ort RH aE Ree wet tf ew ot wer Herd tory erate Fe oe Pram sone AOE Asse wren wt eg fet A Please atach is coupon wth cheque for paymact at érop box. Service No 705014082 Bill Due Date IMMEDIATE ‘Amount Payable 1611 ‘Additional DVVNL Arrears Payable ° ‘TPL Other Arrears Payable ° sen ‘Amt. Payable before due date 1611 ‘TORRENT POWER LANTED Reg. OfceSamany’ 60 Taran, Antanas Ahead 30015, nda CN = 3120062004". COMEEE amy erotiorery arti